MAERSK NORGE AS

1366 LYSAKER

Finances

Share Ownership

Return on Equity

14,04 %

Current Ratio

1,63

Debt-to-Equity Ratio

0,22

Key figures (NOK)	2022	2021	2020	2019
Revenue	49 643 000	37 135 000	25 645 000	23 383 000
Net Income	1 782 000	581 000	332 000	410 000
Total Assets	36 312 000	24 304 000	19 307 000	19 148 000
Total Equity	12 692 000	10 830 000	10 209 000	10 032 000

Income (NOK)	2022	2021	2020	2019
Revenue	49 643 000	37 135 000	25 645 000	23 383 000
Expenditure	47 522 000	36 360 000	25 232 000	23 032 000
Operating Profit	2 121 000	775 000	413 000	351 000
Financial Income	366 000	19 000	47 000	131 000
Financial Costs	97 000	28 000	22 000	16 000
Financial Balance	269 000	−9 000	25 000	115 000
Earnings Before Tax	2 390 000	766 000	438 000	466 000
Tax	608 000	185 000	106 000	56 000
Net Income	1 782 000	581 000	332 000	410 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 285 000	2 829 000	2 798 000	1 503 000
Total Current Assets	34 027 000	21 475 000	16 509 000	17 645 000
Total Assets	36 312 000	24 304 000	19 307 000	19 148 000
Total Retained Equity	3 371 000	1 588 000	967 000	790 000
Total Equity	12 692 000	10 830 000	10 209 000	10 032 000
Total Long-Term Debt	2 794 000	2 742 000	2 485 000	2 537 000
Total Current Debt	20 826 000	10 732 000	6 613 000	6 579 000
Total Equity and Debt	36 312 000	24 304 000	19 307 000	19 148 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	49 643 000	37 135 000	25 645 000	23 383 000
Other Income	0	0	0	0
Revenue	49 643 000	37 135 000	25 645 000	23 383 000
Cost of Goods Sold	0	0	0	0
Salary Costs	30 933 000	26 670 000	19 111 000	18 775 000
Depreciation	462 000	327 000	320 000	27 000
Impairment	0	0	0	0
Expenditure	47 522 000	36 360 000	25 232 000	23 032 000
Operating Profit	2 121 000	775 000	413 000	351 000
Financial Income	366 000	19 000	47 000	131 000
Financial Costs	97 000	28 000	22 000	16 000
Financial Balance	269 000	−9 000	25 000	115 000
Dividends	0	0	0	0
Net Income	1 782 000	581 000	332 000	410 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	878 000	960 000	603 000	600 000
Real Eastate	731 000	870 000	870 000	870 000
Machinery and Plant Facilities	676 000	999 000	1 317 000	0
Fixtures	0	0	8 000	33 000
Total Tangible Assets	1 407 000	1 869 000	2 195 000	903 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 285 000	2 829 000	2 798 000	1 503 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	34 027 000	21 475 000	16 509 000	17 645 000
Total Assets	36 312 000	24 304 000	19 307 000	19 148 000
Total Equity	12 692 000	10 830 000	10 209 000	10 032 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 794 000	2 742 000	2 485 000	2 537 000
Creditors	1 655 000	819 000	1 978 000	548 000
Unpaid Taxes	2 174 000	1 445 000	1 111 000	948 000
Dividends	0	0	0	0
Other Current Debt	16 467 000	7 920 000	3 452 000	5 038 000
Total Current Debt	20 826 000	10 732 000	6 613 000	6 579 000
Total Equity and Debt	36 312 000	24 304 000	19 307 000	19 148 000

Financial indicators	2022	2021	2020	2019
Return on Equity	14,04 %	5,36 %	3,25 %	4,09 %
Debt-to-Equity Ratio	0,22	0,25	0,24	0,25
Operating Profit Margin	4,27 %	2,09 %	1,61 %	1,5 %
Current Ratio	1,63	2	2,5	2,68
Quick Ratio	1,63	2	2,5	2,68
Equity Ratio	0,35	0,45	0,53	0,52
Gross Profit Margin	100 %	100 %	100 %	100 %